Deskripsi Pekerjaan
Join PT Pandega Citraniaga's finance team as an Accounts Receivable Staff and drive our financial operations forward. We're seeking a detail-oriented professional to manage our receivables cycle with precision and efficiency. In this pivotal role, you'll ensure timely collections, maintain accurate customer account records, and resolve payment discrepancies while supporting our commitment to financial integrity. We offer a competitive compensation package including comprehensive benefits like PKWTT health insurance, BPJS social security coverage, and commercial insurance options. This is an excellent opportunity to grow your career in accounting within a supportive environment that values professional development and work-life balance.
Tanggung Jawab
- Manage and process customer invoices with accuracy and timeliness
- Monitor accounts receivable aging and follow up on overdue payments
- Reconcile customer accounts with general ledger entries
- Resolve billing discrepancies and customer account issues
- Prepare monthly accounts receivable reports and collection summaries
- Collaborate with sales teams to resolve customer payment inquiries
- Maintain updated customer account information and payment histories
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable role
- Proficiency in accounting software and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Knowledge of Indonesian accounting standards
- Ability to work independently and meet deadlines
- Experience with ERP systems preferred